GBp 19.9
(0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 83.22 Million | 51.38 Million | 42.27 Million | 48.54 Million | 9.07 Million | 7.8 Million |
Total Current Assets | 52 Million | 42.23 Million | 25.33 Million | 30.04 Million | 4.68 Million | 6.64 Million |
Cash And Short Term Investments | 36.97 Million | 28.44 Million | 15.69 Million | 19.2 Million | 1.04 Million | 989.83 Thousand |
Cash and Cash Equivalents | 36.97 Million | 28.44 Million | 15.69 Million | 19.2 Million | 1.04 Million | 989.83 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 13.2 Million | 12.29 Million | 8.98 Million | 9.88 Million | 3.62 Million | - |
Inventory | 426 Thousand | 499 Thousand | 659 Thousand | 953 Thousand | 1.00 | - |
Other Current Assets | 1.4 Million | 992 Thousand | 4.99 Million | 5.11 Million | 1.71 Million | - |
Total Non-Current Assets | 31.22 Million | 9.14 Million | 16.93 Million | 18.5 Million | 4.39 Million | 1.16 Million |
Net PPE | 20.03 Million | 3.12 Million | 3.71 Million | 5.29 Million | 1.5 Million | 237.09 Thousand |
Good Will And Intangible Assets | 5.66 Million | 6.02 Million | 6.21 Million | 6.12 Million | 2.88 Million | 897.88 Thousand |
Good Will | 5.6 Million | 5.6 Million | 5.6 Million | 5.6 Million | 2.68 Million | - |
Intangible Assets | 67 Thousand | 423 Thousand | 619 Thousand | 527 Thousand | 205.03 Thousand | 897.88 Thousand |
Long-Term Investments | -5.66 Million | - | 7 Million | 7.07 Million | - | - |
Tax Assets | 5.51 Million | - | -7 Million | -7.07 Million | - | - |
Other Non Current Assets | 5.66 Million | - | 7 Million | 7.07 Million | 1.00 | 27.94 Thousand |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 48.9 Million | 31.16 Million | 21.59 Million | 26.24 Million | 6.21 Million | 3.87 Million |
Total Current Liabilities | 35.18 Million | 29.76 Million | 20.69 Million | 24.03 Million | 5.18 Million | 2.89 Million |
Account Payables | 2.08 Million | 2.7 Million | 2.05 Million | 4.95 Million | 509.18 Thousand | 2.28 Million |
Tax Payables | 814 Thousand | 738 Thousand | 857 Thousand | 446 Thousand | 564.71 Thousand | 749.13 Thousand |
Short Term Debt | 367 Thousand | 826 Thousand | 2.28 Million | 2.6 Million | 2.15 Million | 422.79 Thousand |
Deferred Revenue | 24.94 Million | 20.76 Million | 16.35 Million | 16.47 Million | - | 1.00 |
Other Current Liabilities | 7.78 Million | 5.47 Million | -1000.00 | -2000.00 | 2.52 Million | 179.39 Thousand |
Total Non Current Liabilities | 13.72 Million | 1.39 Million | 903 Thousand | 2.21 Million | 1.02 Million | 985.32 Thousand |
Long-Term Debt | 12.16 Million | 737 Thousand | 863 Thousand | 2.19 Million | 987.6 Thousand | 985.32 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.55 Million | 660 Thousand | 40 Thousand | 22 Thousand | 41.86 Thousand | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 34.32 Million | 20.21 Million | 20.68 Million | 22.29 Million | 2.86 Million | 3.92 Million |
Stock Holders Equity | 34.32 Million | 20.21 Million | 20.68 Million | 22.29 Million | 2.86 Million | 3.92 Million |
Common Stock | 680 Thousand | 671 Thousand | 671 Thousand | 668 Thousand | 252.02 Thousand | 151.44 Thousand |
Retained Earnings | 31.82 Million | 24.46 Million | 25.2 Million | -17.99 Million | -7 Million | -8.95 Million |
Accumulated other comprehensive income | 1.3 Million | 1.93 Million | 1.65 Million | 1.93 Million | 1.37 Million | - |
Common Stock Equity | 34.32 Million | 20.21 Million | 20.68 Million | 22.29 Million | 2.86 Million | 3.92 Million |
Capital Lease Obligation | 12.16 Million | 1.56 Million | 2.85 Million | 4.43 Million | 1.43 Million | - |
Total Investments | -5.66 Million | - | 7 Million | 7.07 Million | - | 27.94 Thousand |
Total Debt | 12.53 Million | 1.56 Million | 3.14 Million | 4.79 Million | 3.14 Million | 1.4 Million |
Net Debt | -24.44 Million | -26.88 Million | -12.54 Million | -14.4 Million | 2.1 Million | 418.29 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 83.22 Million | 83.22 Million | 96.04 Million | 51.57 Million | 58.66 Million | 51.38 Million |
Total Current Assets | 52 Million | 52 Million | 60.01 Million | 41.73 Million | 47.46 Million | 42.23 Million |
Cash And Short Term Investments | 36.97 Million | 36.97 Million | 42.66 Million | 31.34 Million | 35.65 Million | 28.44 Million |
Cash and Cash Equivalents | 36.97 Million | 36.97 Million | 42.66 Million | 31.34 Million | 35.65 Million | 28.44 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 13.2 Million | 13.2 Million | 10.52 Million | 8.99 Million | 4.95 Million | 12.29 Million |
Inventory | 426 Thousand | 426 Thousand | 491.61 Thousand | 443 Thousand | 503.83 Thousand | 499 Thousand |
Other Current Assets | 1.4 Million | 1.4 Million | 6.33 Million | 948 Thousand | 6.36 Million | 992 Thousand |
Total Non-Current Assets | 31.22 Million | 31.22 Million | 36.03 Million | 9.84 Million | 11.19 Million | 9.14 Million |
Net PPE | 20.03 Million | 20.03 Million | 23.12 Million | 3.87 Million | 4.4 Million | 3.12 Million |
Good Will And Intangible Assets | 5.66 Million | 5.66 Million | 6.53 Million | 5.96 Million | 6.78 Million | 6.02 Million |
Good Will | 5.6 Million | 5.6 Million | 6.46 Million | -977.31 Thousand | - | 5.6 Million |
Intangible Assets | 67 Thousand | 67 Thousand | 77.31 Thousand | 6.94 Million | 6.78 Million | 423 Thousand |
Long-Term Investments | -5.66 Million | -5.66 Million | - | - | - | - |
Tax Assets | 5.51 Million | 5.51 Million | - | - | - | - |
Other Non Current Assets | 5.66 Million | 5.66 Million | 6.36 Million | - | 2.00 | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 48.9 Million | 48.9 Million | 56.43 Million | 29.93 Million | 34.04 Million | 31.16 Million |
Total Current Liabilities | 35.18 Million | 35.18 Million | 40.59 Million | 28.57 Million | 32.49 Million | 29.76 Million |
Account Payables | 2.08 Million | 2.08 Million | 2.4 Million | 1.31 Million | 1.49 Million | 2.7 Million |
Tax Payables | 814 Thousand | 814 Thousand | - | 585 Thousand | - | 738 Thousand |
Short Term Debt | 367 Thousand | 367 Thousand | - | 1.42 Million | - | 826 Thousand |
Deferred Revenue | 24.94 Million | 24.94 Million | - | 19.4 Million | - | 20.76 Million |
Other Current Liabilities | 7.78 Million | 7.78 Million | 38.18 Million | 6.42 Million | 30.99 Million | 5.47 Million |
Total Non Current Liabilities | 13.72 Million | 13.72 Million | 15.83 Million | 1.36 Million | 1.54 Million | 1.39 Million |
Long-Term Debt | 12.16 Million | 12.16 Million | 14.03 Million | 700 Thousand | 796.12 Thousand | 737 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.55 Million | 1.55 Million | 1.79 Million | 660 Thousand | 750.63 Thousand | 660 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 34.32 Million | 34.32 Million | 39.61 Million | 21.64 Million | 24.61 Million | 20.21 Million |
Stock Holders Equity | 34.32 Million | 34.32 Million | 39.61 Million | 21.64 Million | 24.61 Million | 20.21 Million |
Common Stock | 680 Thousand | 680 Thousand | 784.73 Thousand | 679 Thousand | 772.24 Thousand | 671 Thousand |
Retained Earnings | 31.82 Million | 31.82 Million | 44.63 Million | 25.55 Million | 29.06 Million | 24.46 Million |
Accumulated other comprehensive income | 1.3 Million | 1.3 Million | -6.4 Million | 1.84 Million | -5.7 Million | 1.93 Million |
Common Stock Equity | 34.32 Million | 34.32 Million | 39.61 Million | 21.64 Million | 24.61 Million | 20.21 Million |
Capital Lease Obligation | 12.16 Million | 12.16 Million | 14.45 Million | 2.12 Million | 2.42 Million | 1.56 Million |
Total Investments | -5.66 Million | -5.66 Million | - | - | - | - |
Total Debt | 12.53 Million | 12.53 Million | 14.03 Million | 2.12 Million | 796.12 Thousand | 1.56 Million |
Net Debt | -24.44 Million | -24.44 Million | -28.63 Million | -29.21 Million | -34.85 Million | -26.88 Million |
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